| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ravi(Son) MP-31-006-031-002/101 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
2
| bhuta(Self) MP-31-006-031-002/109-A | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
3
| धरमसिंग/धानु MP-31-006-031-002/110 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
4
| श्यामलाल(Son) MP-31-006-031-002/111 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
5
| फूलचंद/जगनू(Self) MP-31-006-031-002/59 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
6
| जगना/धानू MP-31-006-031-002/61 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
7
| ramdas(Self) MP-31-006-031-002/83-A | ST |
केरिया ऊमरी रै .
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008770
|
|
|
|
|
8
| गजमल/सुन्दर MP-31-006-031-002/60 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
9
| रामविलास/गंजन MP-31-006-031-002/29 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
10
| रंगलाल MP-31-006-031-002/115 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | SHOBHAPUR | SBIN0008073 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
11
| शिवलाल MP-31-006-031-002/118 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
12
| रामकली(Daughter-in-Law) MP-31-006-031-002/112 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL008770
| Credited |
14/05/2018
|
|
|
13
| सन्नीलाल(Son) MP-31-006-031-002/106 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL008770
|
|
|
|
|
14
| Rukmani(Daughter-in-Law) MP-31-006-031-002/4 | ST |
केरिया ऊमरी रै .
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | BAGDONA - SARNI | MAHB0001471 |
1731006031WL008770
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 11 | 11 | 11 | 10 | 7 | | | | | | | | | | | | | | |